(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.36%1.54億 | 8.38%1.49億 | 11.57%1.46億 | 13.22%5.54億 | 10.49%1.45億 | 13.09%1.42億 | 14.44%1.37億 | 15.22%1.31億 | 19.10%4.9億 | 19.19%1.31億 |
營業收入 | 8.36%1.54億 | 8.38%1.49億 | 11.57%1.46億 | 13.22%5.54億 | 10.49%1.45億 | 13.09%1.42億 | 14.44%1.37億 | 15.22%1.31億 | 19.10%4.9億 | 19.19%1.31億 |
主營業務成本 | 7.83%2,883.2萬 | -0.93%2,641.5萬 | 0.91%2,719.8萬 | 4.57%1.07億 | -2.23%2,713萬 | 2.87%2,673.9萬 | 6.45%2,666.2萬 | 12.30%2,695.4萬 | 14.93%1.03億 | 16.94%2,774.8萬 |
毛利 | 8.48%1.25億 | 10.63%1.22億 | 14.34%1.19億 | 15.52%4.47億 | 13.91%1.17億 | 15.76%1.15億 | 16.55%1.11億 | 16.00%1.04億 | 20.27%3.87億 | 19.81%1.03億 |
營業費用 | 11.75%8,008.1萬 | 9.61%7,422.5萬 | 7.72%7,384.6萬 | 10.73%2.84億 | 4.89%7,597.1萬 | 8.21%7,166.2萬 | 9.48%6,772萬 | 22.67%6,855.1萬 | 9.54%2.56億 | 27.06%7,242.8萬 |
銷售和管理費用 | 16.64%5,118萬 | 16.90%4,710.6萬 | 13.64%4,631.6萬 | 11.75%1.73億 | 8.70%4,850萬 | 7.69%4,388萬 | 8.72%4,029.6萬 | 24.35%4,075.6萬 | 1.60%1.55億 | 28.94%4,461.8萬 |
-銷售費用 | 17.23%3,268.6萬 | 22.50%3,214.6萬 | 14.75%2,940.8萬 | 14.88%1.12億 | 12.86%3,194.1萬 | 11.31%2,788.1萬 | 10.58%2,624.1萬 | 27.24%2,562.8萬 | 27.11%9,722.1萬 | 27.72%2,830.2萬 |
-管理費用 | 15.59%1,849.4萬 | 6.44%1,496萬 | 11.77%1,690.8萬 | 6.48%6,174.1萬 | 1.49%1,655.9萬 | 1.92%1,599.9萬 | 5.42%1,405.5萬 | 19.74%1,512.8萬 | -23.98%5,798.1萬 | 31.10%1,631.6萬 |
研發費用 | 4.03%2,890.1萬 | -1.11%2,711.9萬 | -0.95%2,753萬 | 9.18%1.1億 | -1.22%2,747.1萬 | 9.04%2,778.2萬 | 10.62%2,742.4萬 | 20.29%2,779.5萬 | 24.48%1.01億 | 24.16%2,781萬 |
營業利潤 | 3.12%4,495.4萬 | 12.24%4,806.8萬 | 27.24%4,476.1萬 | 24.91%1.63億 | 35.20%4,146.9萬 | 30.74%4,359.5萬 | 29.81%4,282.7萬 | 4.90%3,517.8萬 | 48.89%1.31億 | 5.59%3,067.3萬 |
淨非營業利息收入(費用) | 31.70%676.4萬 | 75.98%670.3萬 | 155.44%612.3萬 | 225.66%1,690.5萬 | 145.50%556.3萬 | 227.55%513.6萬 | 353.99%380.9萬 | 362.74%239.7萬 | 126.98%519.1萬 | 400.22%226.6萬 |
利息收入 | 31.70%676.4萬 | 75.98%670.3萬 | 155.44%612.3萬 | 225.66%1,690.5萬 | 145.50%556.3萬 | 227.55%513.6萬 | 353.99%380.9萬 | 362.74%239.7萬 | 126.98%519.1萬 | 404.68%226.6萬 |
其他淨收入(費用) | 185.45%60.5萬 | 38.79%-58.7萬 | -547.69%-139.9萬 | 35.08%-132.3萬 | -61.59%56萬 | 34.20%-70.8萬 | 43.92%-95.9萬 | 69.58%-21.6萬 | -255.67%-203.8萬 | 621.78%145.8萬 |
出售證券收益 | 185.45%60.5萬 | -42.41%-59.1萬 | ---- | 60.64%-69.7萬 | -60.85%59.2萬 | 22.20%-70.8萬 | 75.73%-41.5萬 | ---- | -496.30%-177.1萬 | 457.93%151.2萬 |
其他非經營收入(費用) | ---- | 100.74%4,000 | -547.69%-139.9萬 | -134.46%-62.6萬 | 40.74%-3.2萬 | ---- | ---54.4萬 | -359.57%-21.6萬 | 3.26%-26.7萬 | 21.74%-5.4萬 |
稅前利潤 | 8.95%5,232.3萬 | 18.62%5,418.4萬 | 32.46%4,948.5萬 | 33.62%1.79億 | 38.36%4,759.2萬 | 41.92%4,802.3萬 | 42.20%4,567.7萬 | 12.04%3,735.9萬 | 49.56%1.34億 | 15.80%3,439.7萬 |
所得稅 | 305.24%611.1萬 | 1.14%1,041.2萬 | 18.17%975.4萬 | 5.24%2,705.6萬 | 15.29%699.9萬 | -75.59%150.8萬 | 86.30%1,029.5萬 | 4.05%825.4萬 | 39.44%2,570.8萬 | -22.99%607.1萬 |
除稅後利潤 | -0.65%4,621.2萬 | 23.71%4,377.2萬 | 36.51%3,973.1萬 | 40.38%1.52億 | 43.31%4,059.3萬 | 68.17%4,651.5萬 | 33.04%3,538.2萬 | 14.54%2,910.5萬 | 52.19%1.08億 | 29.81%2,832.6萬 |
持續經營利潤 | -0.65%4,621.2萬 | 23.71%4,377.2萬 | 36.51%3,973.1萬 | 40.38%1.52億 | 43.31%4,059.3萬 | 68.17%4,651.5萬 | 33.04%3,538.2萬 | 14.54%2,910.5萬 | 52.19%1.08億 | 29.81%2,832.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.65%4,621.2萬 | 23.71%4,377.2萬 | 36.51%3,973.1萬 | 40.38%1.52億 | 43.31%4,059.3萬 | 68.17%4,651.5萬 | 33.04%3,538.2萬 | 14.54%2,910.5萬 | 52.19%1.08億 | 29.81%2,832.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.65%4,621.2萬 | 23.71%4,377.2萬 | 36.51%3,973.1萬 | 40.38%1.52億 | 43.31%4,059.3萬 | 68.17%4,651.5萬 | 33.04%3,538.2萬 | 14.54%2,910.5萬 | 52.19%1.08億 | 29.81%2,832.6萬 |
基本每股收益 | -0.79%1.26 | 23.96%1.19 | 36.71%1.08 | 46.26%4.11 | 46.67%1.1 | 76.39%1.27 | 39.13%0.96 | 21.54%0.79 | 54.40%2.81 | 33.93%0.75 |
稀釋每股收益 | 0.00%1.24 | 23.16%1.17 | 36.36%1.05 | 47.08%4.03 | 45.95%1.08 | 74.65%1.24 | 41.79%0.95 | 20.31%0.77 | 54.80%2.74 | 34.55%0.74 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據